[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 688 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47439_16 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 466 | 3 | 4 | 2023-12-18 | 42.39 | 1.06 | 2023-12-06 | 3 | 9.71 | 1 | 42.39 | 16 | SO47439 | 2023-12-13 | 3.39 | 29.14 | 14.13 |
| SO53459_2 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 487 | 582 | 4 | 2024-12-17 | 98.98 | 2.47 | 2024-12-05 | 3 | 20.57 | 1 | 98.98 | 2 | SO53459 | 2024-12-12 | 7.92 | 61.70 | 32.99 |
| SO49445_3 | 943B-43E1-AE | PO174113233 | 100 | 282 | 323 | 277 | 4 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 3 | SO49445 | 2024-06-11 | 75.17 | 973.41 | 469.79 |
| SO49832_10 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 410 | 437 | 4 | 2024-07-17 | 36.45 | 0.91 | 2024-07-05 | 1 | 26.97 | 1 | 36.45 | 10 | SO49832 | 2024-07-12 | 2.92 | 26.97 | 36.45 |
| SO47687_17 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 369 | 203 | 4 | 2024-01-17 | 5864.04 | 146.60 | 2024-01-05 | 4 | 1518.79 | 1 | 5864.04 | 17 | SO47687 | 2024-01-12 | 469.12 | 6075.15 | 1466.01 |
| SO67274_17 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 597 | 437 | 4 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 294.58 | 1 | 971.98 | 17 | SO67274 | 2025-07-13 | 77.76 | 883.74 | 323.99 |
| SO53614_2 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 475 | 21 | 4 | 2024-12-17 | 83.99 | 2.10 | 2024-12-05 | 2 | 26.18 | 1 | 83.99 | 2 | SO53614 | 2024-12-12 | 6.72 | 52.35 | 41.99 |
| SO47439_10 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 233 | 3 | 4 | 2023-12-18 | 144.20 | 3.61 | 2023-12-06 | 5 | 29.08 | 1 | 144.20 | 10 | SO47439 | 2023-12-13 | 11.54 | 145.40 | 28.84 |
| SO50294_15 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 459 | 312 | 4 | 2024-08-16 | 53.99 | 1.35 | 2024-08-04 | 1 | 37.12 | 1 | 53.99 | 15 | SO50294 | 2024-08-11 | 4.32 | 37.12 | 53.99 |
| SO51856_26 | E170-419C-92 | PO3654183134 | 100 | 281 | 531 | 435 | 4 | 2024-11-16 | 1198.99 | 29.97 | 2024-11-04 | 8 | 136.79 | 1 | 1198.99 | 26 | SO51856 | 2024-11-11 | 95.92 | 1094.28 | 149.87 |
| SO71882_33 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 533 | 75 | 4 | 2025-09-17 | 449.62 | 11.24 | 2025-09-05 | 3 | 136.79 | 1 | 449.62 | 33 | SO71882 | 2025-09-12 | 35.97 | 410.36 | 149.87 |
| SO49086_19 | DC81-474D-82 | PO15196160156 | 100 | 282 | 422 | 258 | 4 | 2024-05-19 | 67.54 | 1.69 | 2024-05-07 | 1 | 49.98 | 1 | 67.54 | 19 | SO49086 | 2024-05-14 | 5.40 | 49.98 | 67.54 |
| SO50672_11 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 236 | 239 | 4 | 2024-09-16 | 173.04 | 4.33 | 2024-09-04 | 6 | 29.08 | 1 | 173.04 | 11 | SO50672 | 2024-09-11 | 13.84 | 174.48 | 28.84 |
| SO51153_26 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 584 | 166 | 4 | 2024-10-16 | 1295.98 | 32.40 | 2024-10-04 | 4 | 343.65 | 1 | 1295.98 | 26 | SO51153 | 2024-10-11 | 103.68 | 1374.60 | 323.99 |
Generated 2025-11-04 08:18:50.241 UTC